Tax Account 006-09F-096

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Owners

LATTIN FAMILY TRUST UDT JUNE 23
PO BOX 2030
ELKO, NV 89803-2030

1992

728874

Account Summary

Account ID	006-09F-096
Account Type	Real Estate
Location	2963 EL ARMUTH DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-09F-096

Account Type

Real Estate

Location

2963 EL ARMUTH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.41
Total	$737.41
Paid	$737.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$737.41

Total

$737.41

Paid

$737.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.71	$0.00	$169.71	$169.71	$0.00
2	10/07/2024	10/17/2024	Paid	$189.23	$0.00	$189.23	$189.23	$0.00
3	01/06/2025	01/16/2025	Paid	$189.23	$0.00	$189.23	$189.23	$0.00
4	03/03/2025	03/13/2025	Paid	$189.24	$0.00	$189.24	$189.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.83	$0.15	$627.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$581.47	$0.00	$581.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$538.51	$0.00	$538.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$509.38	$0.00	$509.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$491.43	$0.00	$491.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$467.18	$0.00	$467.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$402.46	$0.00	$402.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$696.89	$0.00	$696.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$695.92	$0.00	$695.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$696.92	$0.00	$696.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LATTIN, MICAHEL OR PAMELA CHECK 1152	$-59.50	$0.00
08/30/2024	PAYMENT	LATTIN, MICHAEL OR PAMELA SYS 1126 ORIG: CHECK	$-677.91	$59.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.50	$737.41
08/30/2024	ADJUSTMENT	LATTIN, MICHAEL OR PAMELA CHECK 1126 VOIDED PAYMENT: 930090. REASON: AMENDMENT TO RE 2025	$677.91	$677.91
08/14/2024	PAYMENT	LATTIN, MICHAEL OR PAMELA CHECK 1126	$-677.91	$0.00
07/10/2024	BILL	LATTIN FAMILY TRUST UDT JUNE 23	$677.91	$677.91
08/02/2023	PAYMENT	LATTIN FAMILY TRUST UDT JUNE 2 CHECK NUM: 1161	$-627.98	$0.00
08/02/2023	AMENDMENT	adj to amount paid	$0.15	$627.98
07/12/2023	BILL	LATTIN FAMILY TRUST UDT JUNE 2	$627.83	$627.83
08/01/2022	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 1207	$-581.47	$0.00
07/12/2022	BILL	LATTIN FAMILY TRUST UDT JUNE 2	$581.47	$581.47
07/28/2021	PAYMENT	LATTIN, MICHEAL OR PAMELA CHECK NUM: 816	$-538.51	$0.00
07/14/2021	BILL	LATTIN FAMILY TRUST UDT JUNE 2	$538.51	$538.51
07/27/2020	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 973	$-509.38	$0.00
07/15/2020	BILL	LATTIN FAMILY TRUST UDT JUNE 2	$509.38	$509.38
07/30/2019	PAYMENT	LATTIN, MICHAEL OR PAMELA CHECK NUM: 753	$-491.43	$0.00
07/10/2019	BILL	LATTIN FAMILY TRUST UDT JUNE 2	$491.43	$491.43
08/06/2018	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 737	$-467.18	$0.00
07/09/2018	BILL	LATTIN FAMILY TRUST UDT JUNE 2	$467.18	$467.18
08/10/2017	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 629	$-402.46	$0.00
07/07/2017	BILL	LATTIN, ERIC WAYNE ET AL	$402.46	$402.46
08/12/2016	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 505	$-696.89	$0.00
07/08/2016	BILL	LATTIN, MICHAEL W & PAMELA TR	$696.89	$696.89
08/19/2015	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7326	$-695.92	$0.00
07/08/2015	BILL	LATTIN, MICHAEL W & PAMELA TR	$695.92	$695.92
08/20/2014	PAYMENT	LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 7241	$-696.92	$0.00
07/10/2014	BILL	LATTIN, MICHAEL W & PAMELA TR	$696.92	$696.92
07/29/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2685	$-695.92	$0.00
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE INC	$695.92	$695.92
04/12/2013	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: ECHECK103469026	$-800.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.71	$800.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.32	$751.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.40	$720.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.96	$702.88
07/10/2012	BILL	CLARIDGE, SUSAN Y TR ET AL	$695.92	$695.92
08/02/2011	PAYMENT	CLARIDGE, SUSAN Y CHECK NUM: 170	$-229.65	$0.00
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6350	$-466.27	$229.65
07/14/2011	BILL	CLARIDGE, SUSAN Y TR ET AL	$695.92	$695.92
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 0161	$-572.82	$0.00
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1818	$-119.69	$572.82
07/14/2010	BILL	CLARIDGE, SUSAN Y TR ET AL	$692.51	$692.51
02/01/2010	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 0154	$-335.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.57	$335.07
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 153	$-328.53	$328.50
07/21/2009	BILL	CLARIDGE, SUSAN Y TR ET AL	$657.03	$657.03
04/07/2009	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 6045	$-326.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.25	$326.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$311.12
07/30/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK	$-305.04	$305.02
07/14/2008	BILL	CLARIDGE, SUSAN Y TR ET AL	$610.06	$610.06
02/27/2008	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 130	$-143.88	$0.00
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 124	$-293.52	$143.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$437.40
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 1486	$-143.88	$431.64
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$575.52	$575.52
02/15/2007	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 117	$-275.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$275.85
10/11/2006	PAYMENT	CLARIDGE, SUSAN Y TR ETAL CHECK NUM: 113	$-135.22	$270.44
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 109	$-135.24	$405.66
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$540.90	$540.90
08/24/2005	PAYMENT	SUSAN Y CLARIDGE CHECK NUM: 1288	$-270.12	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1287	$-270.15	$270.12
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$540.27	$540.27
02/18/2005	PAYMENT	@	$-135.27	$0.00
12/21/2004	PAYMENT	@	$-135.27	$135.27
11/01/2004	PAYMENT	@	$-135.27	$270.54
08/10/2004	PAYMENT	@	$-140.71	$405.81
07/01/2004	PENALTY	Penalty 04-05	$5.41	$546.52
07/01/2004	BILL	CLARIDGE, SUSAN Y TR @	$541.11	$541.11
03/16/2004	PAYMENT	@	$-135.25	$0.00
12/31/2003	PAYMENT	@	$-135.25	$135.25
09/23/2003	PAYMENT	@	$-135.25	$270.50
07/31/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	CLARIDGE, SUSAN Y TR @	$541.00	$541.00